| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923006WL035725 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904847416 | 22 23 Deepening of Narkani kanmai supply channel in A.puthur panchayat | 12896 | 2923006000NRG23141120221492460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2923006_141122APB_FTO_1148158 | 1492460 |
| 2923006WL0037927 | TN-23-006-002-002/706-A | 3 | ARULSAGAYAMARY | 2923006002/WC/2904847416 | 22 23 Deepening of Narkani kanmai supply channel in A.puthur panchayat | 12896 | 2923006000NRG23021220221563649 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1563649 |